|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRANGI
|
MP-15-004-049-004/127-B
()
|
1715004116NRG24040520230083393
|
04/05/2023
|
devnath kori
|
1715004116WL005170
|
devnath kori
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689156233
|
|
devnathkori
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-049-004/146-B
()
|
1715004116NRG24040520230083394
|
04/05/2023
|
sunil
|
1715004116WL005170
|
sunil
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689156233
|
No Such Account
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-049-004/2238-B
()
|
1715004116NRG24040520230083397
|
04/05/2023
|
chameli devi
|
1715004116WL005170
|
chameli devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
chamelidevi
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-049-004/2238-D
()
|
1715004116NRG24040520230083398
|
04/05/2023
|
prem sagar
|
1715004116WL005170
|
prem sagar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
premsagar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-049-004/31-A
()
|
1715004116NRG24040520230083403
|
04/05/2023
|
seema
|
1715004116WL005170
|
seema
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
seema
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-049-004/37-A
()
|
1715004116NRG24040520230083407
|
04/05/2023
|
RAMPRASAD KORI
|
1715004116WL005170
|
RAMPRASAD KORI
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
RAMPRASADKORI
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-049-004/37-A
()
|
1715004116NRG24040520230083406
|
04/05/2023
|
RAMPRASAD KORI
|
1715004116WL005170
|
RAMPRASAD KORI
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
RAMPRASADKORI
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-049-004/52
()
|
1715004116NRG24040520230083409
|
04/05/2023
|
mantri
|
1715004116WL005170
|
mantri
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
mantri
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-049-004/64-D
()
|
1715004116NRG24040520230083412
|
04/05/2023
|
muniji
|
1715004116WL005170
|
muniji
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
muniji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-049-004/30-D
()
|
1715004116NRG24040520230083400
|
04/05/2023
|
fulgewa
|
1715004116WL005170
|
fulgewa
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689156233
|
|
fulgewa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|